W35265   Invoiced

05/16/2018, 02:00 pm   
Onsite
Service Contract
OPA0.6003: Office of Public Accountability - Service Agreement (08/23/2017 - 03/31/2021)
Service Contract [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Edlyn Dalisay
05/16/2018
027011

Work Requested

Troubleshoot WiFi. Troubleshoot Workstations.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot 9th floor wifi. Issue is with PDS modem. Modem will need to be replaced. Edlyn to contact PDS. Update sonicwall settings to block social media per Doris. Brought back 1 laptop to DSI to reprep. Kevin Hsueh
05/16/2018 01:38 pm 05/16/2018 02:30 pm 00:52

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 14

Date/Time Comment Tech
05/17/2018 09:56 am Updated status to Invoiced/Closed Jessica L.
05/16/2018 04:35 pm Updated status to Submitted for Invoicing Chu H.
05/16/2018 04:35 pm Approved. Chu H.
05/16/2018 02:49 pm Updated status to Pending Approval Kevin H.
05/16/2018 02:48 pm Updated status to Pending Signature Kevin H.
05/16/2018 02:48 pm Service Completed Kevin H.
05/16/2018 02:46 pm Check-out 05/16/2018 02:30 pm Kevin H.
05/16/2018 02:46 pm Updated status to Service Completed Kevin H.
05/16/2018 01:43 pm Arrived 05/16/2018 01:43 pm Kevin H.
05/16/2018 01:38 pm Check-in 05/16/2018 01:38 pm Kevin H.
05/15/2018 10:39 am Updated scheduled date/time from 05/15/2018 11:00 am to: 05/16/2018 02:00 pm Kevin H.
05/15/2018 09:12 am Updated status to Scheduled Kevin H.
05/15/2018 09:12 am Assigned: Kevin Hsueh Kevin H.
05/15/2018 09:12 am Created workorder. Kevin H.

Attachments 1

Filename
W35265